Home Treasury Transactions

21,804 lekë

Bordi i KullimitDurres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.09.2025
Registered16.09.2025
Invoice18510050682025
InstitutionBordi i KullimitDurres (0707) 1005068
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 21,804
Amount21,804 lekë
Invoice description1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / ENERGJI FATURE NR 250901055945 DT 31.08.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2025 Bordi i KullimitDurres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL 21,804